| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,708,065.09 |
$6,009.83
|
|
2100
| Support Services—Students | $763,025.98 |
$1,236.67
|
|
2200
| Support Services—Instructional Staff | $63,121.89 |
$102.30
|
|
2300
| Support Services—General Administration | $387,608.71 |
$628.22
|
|
2400
| Support Services—School Administration | $323,557.42 |
$524.40
|
|
2500
| Support Services – Central Services | $230,740.23 |
$373.97
|
|
2600
| Operation and Maintenance of Plant Services | $778,521.58 |
$1,261.79
|
|
2700
| Student Transportation Services | $154,000.15 |
$249.60
|
|
3100
| Child Nutrition Programs Operations | $466,228.13 |
$755.64
|
|
3200
| Enterprise Operations | $132,029.24 |
$213.99
|
| | Total: | $7,006,898.42 | $11,356.40 |